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1.3600
-0.0300
(-2.16%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,784,162.3460
6,784,162.3460
6,728,028.4750
5,566,531.0870
5,535,791.8690
Cost of Revenue
6,111,080.7050
6,111,080.7050
6,049,217.1390
4,975,457.6930
4,998,770.1530
Gross Profit
673,081.6410
673,081.6410
678,811.3360
591,073.3940
537,021.7160
Operating Expense
610,239.2800
610,239.2800
548,461.1600
428,009.6130
375,238.7450
Operating Income
62,842.3610
62,842.3610
130,350.1760
163,063.7810
161,782.9710
Net Non Operating Interest Income Expense
-6,614.1890
-6,614.1890
-8,238.7800
-8,382.8710
-8,497.0890
Other Income Expense
3,856
3,856
3,356
3,295
3,393
Pretax Income
60,083.7560
60,083.7560
125,467.1390
157,976.8150
156,678.9420
Tax Provision
11,694.0930
11,694.0930
25,274.7130
31,410.9200
31,117.3030
Net Income Common Stockholders
48,389.6630
48,389.6630
100,192.4260
126,565.8950
125,561.6390
Diluted NI Available to Com Stockholders
48,389.6630
48,389.6630
100,192.4260
126,565.8950
125,561.6390
Basic EPS
0.14
0.12
0.25
0.32
0.31
Diluted EPS
0.14
0.12
0.25
0.32
0.31
Basic Average Shares
400,000
400,000
400,000
400,000
400,000
Diluted Average Shares
400,000
400,000
400,000
400,000
400,000
Total Operating Income as Reported
67,275.9450
67,275.9450
134,006.9190
166,444.6860
165,245.0310
Rent Expense Supplemental
--
--
19,222
17,216
15,968
Total Expenses
6,721,319.9850
6,721,319.9850
6,597,678.2990
5,403,467.3060
5,374,008.8980
Net Income from Continuing & Discontinued Operation
48,389.6630
48,389.6630
100,192.4260
126,565.8950
125,561.6390
Normalized Income
47,861.3402
47,861.3402
99,495.2874
126,147.6855
124,504.5997
Interest Income
578
578
301
85
69
Interest Expense
7,192.1890
7,192.1890
8,539.7800
8,467.8710
8,566.0890
Net Interest Income
-6,614.1890
-6,614.1890
-8,238.7800
-8,382.8710
-8,497.0890
EBIT
67,275.9450
67,275.9450
134,006.9190
166,444.6860
165,245.0310
EBITDA
201,358.2130
201,358.2130
245,707.8050
261,749.1580
242,125.7120
Reconciled Cost of Revenue
6,111,080.7050
6,111,080.7050
6,049,217.1390
4,975,457.6930
4,998,770.1530
Reconciled Depreciation
134,082.2680
134,082.2680
111,700.8860
95,304.4720
76,880.6810
Net Income from Continuing Operation Net Minority Interest
48,389.6630
48,389.6630
100,192.4260
126,565.8950
125,561.6390
Total Unusual Items Excluding Goodwill
656
656
873
522
1,319
Total Unusual Items
656
656
873
522
1,319
Normalized EBITDA
200,702.2130
200,702.2130
244,834.8050
261,227.1580
240,806.7120
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
127.6772
127.6772
175.8614
103.7905
261.9607
12/31/2021 - 12/19/2013
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